Position Overview
Description
The Senior Corporate Tax Analyst, reporting to the Corporate Tax Manager, will coordinate, lead and assist with the preparation and review of the ASC740 quarterly reporting and all . federal, state and local tax compliance requirements for the Company.
Responsibilities
To interface between the corporate tax department and its subsidiaries on all tax matters: governance/compliance, tax expense and cash tax planning. Preparation and first line detail review of the quarterly subsidiary tax reporting in accordance with ASC 740 tax accounting requirements. Preparation and review of consolidated US federal, state and local corporate income tax returns, provision to tax return adjustments, quarterly estimated and extension payments. Preparation and review of global corporate tax account reconciliations, provision to tax return adjustments. Assist domestic tax leadership with US tax planning op...